Government Travel Expenses

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Frank Leduc - Vice President, Finance and Chief Financial Officer
Department:
Canadian Centre for Occupational Health and Safety
Disclosure Group:
Senior officer or employee
Purpose:
Canadian Centre for Occupational Health and Safety's Council of Governors Meeting
Date:
Jun 28, 2017
Destination:
Toronto, Ontario
Reference Number:
T-2017-Q2-0002
Additional Comments:
parking
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$16.95
Other Transportation$106.53
Total$123.48